HomeMy WebLinkAbout456761 IMAGENOW - PURCHASE ORDER - 9951860 (2)Date: 3/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951860
Delivery Date: 3/24/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION FROM JIM LYONS TO CLINT ANDREWS DATED 2/23/09.
FOR CITY OF FORT COLLINS UPGRADE.
(QTY 1) VERSION UPGRADE @ $5,000.00
(QTY 1) PLATFORM MIGRATION @ $3,600.00
(QTY 1) OVERDUE SUPPORT AND MAINTENANCE @ $16,172.50
TOTAL $24,772.50; SPLIT AMONG 4 CITY ACCT #'S.
Line Qty/Units Description Extended Price
5 CITY OF FT COLLINS UPGRADE
SALES TAX PORTION
Total
This order is nklValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
6,193.12
$6,193.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580